Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 423,980 | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 88,040 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:00 PM. |